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(NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetes. The company is the leader in transforming diabetes care and management by providing CGM technology to help patients and healthcare professionals better manage diabetes. Since the company's inception, Dexcom has focused on better outcomes for patients, caregivers, and clinicians by delivering solutions that are best in class - while empowering the community to take control of diabetes. Dexcom reported full-year 2022 revenues of $2.9B, a growth of 18% over 2021. Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 8,000 people worldwide. We invite you to become a part of a fast growing, purpose driven team in our newly established business centre in Vilnius! Summary: Procurement and Supplier Management (PSM) is a dynamic function and key contributor to the growth of Dexcom. PSM comprises of Direct materials Sourcing & Purchasing and Vendor management functions, and Indirect Sourcing & Procurement teams. All teams collaborate to help guide the business to preferred suppliers and preferred buying channels to drive compliance to procurement practices. PSM team is continuously growing and expanding procurement capability globally to meet future needs of the business. The Indirect Sourcing & Procurement team as a result is creating new positions for Buyers (Indirect) in Europe to support the rollout of Dexcom's Spend Management platform (Coupa) in the region. About the Role: Generates, adjusts, and expedites purchase orders. Supports global and regional purchasing and Supplier Relationship Management strategies. Maintains Supplier Information within procurement system. Creates supplier catalogs and punchouts in the system as required. Creates contracts in the system as needed. Manages the supplier contract lifecycle and ensures that contractual obligations are met. Sources goods and services from suppliers. Runs and analyzes PO, spend, and contract reports. Supports category strategies. Ensures compliance to the Dexcom code of conduct. Leads invoice payment processing issue with supplier and internal teams. Performs activities and projects as assigned. About You: Experience in similar role 2-4 years. University degree. Experience using ERP systems; Coupa experience would be preferred. Experience in purchasing Indirect spend categories. Excellent Customer Service skills. Ability to negotiate typical business terms with Suppliers. Experience in managing supplier relationships. Fluent in English. We Offer: Opportunity to work in global, innovative, fast-growing company with 8,000+ awesome colleagues. We are offering a hybrid working arrangement, allowing employees the flexibility to work both remotely and in the office. 5 additional vacation days. Health, Life and Accident insurance. Health and Wellness programs. Private Pension plan. Access to the best-in-class training and development programmes. Team buildings and events. Competitive salary and additional bonuses. Monthly base salary for this position is from 2300 EUR gross to 2700 EUR gross. The final offer will depend on your qualifications, competencies, and professional experience. Sounds like you? Apply! To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. 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